F3- Scheme wise Financial Progress
Status Report on the Expenditure executed under the Schemes as per PHED-MIS

Clear
Rs. in Lakh
Sl No. District
As per Census (2011)
Scheme Name
Scheme for which the Work Execution has been initiated
 Scheme Catgory
Category of Scheme as per PHED-MIS
 Sanctioned Date
Scheme Sanctioning Date as per PHED-MIS
 Sanctioned Cost
Implementation Cost Sanctioned for this Scheme as per PHED-MIS
 Allotment
Allotment Sanctioned for this Scheme as per PHED-MIS
Expenditure
Expenditure incurred under this Scheme as per PHED-MIS
% Expenditure
Percentage of Expenditure incurred under this Scheme as per PHED-MIS
 % Physical Progress
Achievement of Physical Progress for this Scheme as per PHED-MIS
37 13,210.81 5,279.84 5,275.35 39.93 #
1 DAKSHIN DINAJPUR Augmentation of Agachha Piped Water Supply Scheme in Kumarganj Block of Dakshin Dinajpur District. ,TSM/009294 ,SM/09834 Augmentation 02/12/2021 593.30 295.67 295.66 49.83 82
2 DAKSHIN DINAJPUR Augmentation of Anantapur Piped Water Supply Scheme (Zone-I & Zone-II) at Kushmandi Block in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM) (Phase-III) ,TSM/014659 ,SM/12846 Augmentation 22/09/2022 38.10 21.49 21.49 56.4 91
3 DAKSHIN DINAJPUR Augmentation of Bansihari Piped Water Supply Scheme at Bansihari Block, in the District of Dakshin Dinajpur, under Balurghat Division, P.H.E. Dte. ,TSM/009216 ,SM/09797 Augmentation 01/12/2021 389.86 260.67 260.67 66.86 81
4 DAKSHIN DINAJPUR Augmentation of Chakvrigu Piped Water Supply Scheme at Balurghat Block, in the District of Dakshin Dinajpur, under Balurghat Division, P.H.E. Dte. ,TSM/009199 ,SM/09833 Augmentation 02/12/2021 312.87 59.65 59.65 19.07 50
5 DAKSHIN DINAJPUR Augmentation of Dhiltail Piped Water Supply Scheme in Banshihari Block of Dakshin Dinajpur District. ,TSM/015236 ,SM/13829 Augmentation 25/11/2022 707.27 217.48 217.48 30.75 20
6 DAKSHIN DINAJPUR Augmentation of Domran Piped Water Supply Scheme at Hilli Block, in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM) ,TSM/014658 ,SM/12847 Augmentation 22/09/2022 22.68 20.76 20.76 91.53 100
7 DAKSHIN DINAJPUR Augmentation of Ground Water Based Daulatpur Piped Water Supply Scheme ,TSM/011521 ,SM/11852 Augmentation 16/08/2022 476.08 331.57 331.57 69.65 84
8 DAKSHIN DINAJPUR Augmentation of Ground Water Based Harirampur Piped Water Supply Scheme ,TSM/014718 ,SM/12798 Augmentation 20/09/2022 836.28 316.80 316.80 37.88 45
9 DAKSHIN DINAJPUR Augmentation of Ground Water Based Hili Piped Water Supply Scheme. ,TSM/015982 ,SM/13831 Augmentation 25/11/2022 954.48 442.16 442.16 46.33 71
10 DAKSHIN DINAJPUR Augmentation of Ground Water Based Kamarpara Piped Water Supply Scheme ,TSM/014570 ,SM/18631 Augmentation 31/07/2023 1,090.83 194.85 194.85 17.86 48
11 DAKSHIN DINAJPUR Augmentation of Ground Water Based Kushmandi Piped Water Supply Scheme ,TSM/014720 ,SM/12797 Augmentation 20/09/2022 958.58 446.72 442.23 46.13 45
12 DAKSHIN DINAJPUR Augmentation of Ground Water Based Tior Piped Water Supply Scheme ,TSM/014550 ,SM/18630 Augmentation 31/07/2023 1,021.01 375.03 375.03 36.73 59
13 DAKSHIN DINAJPUR Augmentation of Jalghar Piped Water Supply Scheme. ,TSM/015959 ,SM/13830 Augmentation 25/11/2022 492.23 249.79 249.79 50.75 77
14 DAKSHIN DINAJPUR Augmentation of Kismat Dapat Trimohini Piped Water Supply Scheme (Zone - I & Zone - II) ,TSM/011528 ,SM/13351 Augmentation 19/10/2022 2,419.55 683.58 683.58 28.25 72
15 DAKSHIN DINAJPUR Augmentation of Kumarganj Piped Water Supply Scheme in Kumarganj Block of Dakshin Dinajpur District. ,TSM/009293 ,SM/09806 Augmentation 01/12/2021 592.50 272.68 272.68 46.02 83
16 DAKSHIN DINAJPUR Augmentation of Patiram Water Supply Scheme in Balurghat Block of Dakshin Dinajpur District. ,TSM/010064 ,SM/10471 Augmentation 13/04/2022 628.61 203.03 203.03 32.3 80
17 DAKSHIN DINAJPUR Augmentation of Saidpur Piped Water Supply Scheme at Harirampur Block, in the District of Dakshin Dinajpur, under Balurghat Division, P.H.E. Dte. ,TSM/009188 ,SM/09805 Augmentation 01/12/2021 301.84 209.48 209.48 69.4 85
18 DAKSHIN DINAJPUR Improvement of Siala Piped Water Supply Scheme at Balurghat Block in the District of Dakshin Dinajpur under Jal Jeevan Mission Programme. ,TSM/015901 ,SM/15174 Augmentation 08/02/2023 20.34 0.00 0.00 0 100
19 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Daulatpur Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Balurghat Divis ,TSM/008422 ,SM/09778 Augmentation 30/11/2021 19.67 8.68 8.68 44.11 95
20 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Chakvrigu Piped Water Supply Scheme at Balurghat Block in the District of Dakshin Dinajpur under Balurghat Divisio ,TSM/008414 ,SM/09785 Augmentation 30/11/2021 38.03 7.01 7.01 18.44 52
21 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Auggumentation for Dhiltail Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Balurghat Divisi ,TSM/008417 ,SM/09782 Augmentation 30/11/2021 33.42 2.83 2.83 8.47 58
22 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Banshihari Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Balurghat Divisi ,TSM/008416 ,SM/09783 Augmentation 30/11/2021 22.15 17.28 17.28 78.01 100
23 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Kumarganj Piped Water Supply Scheme at Kumarganj Block in the District of Dakshin Dinajpur under Balurghat Divisio ,TSM/008420 ,SM/09779 Augmentation 30/11/2021 38.71 34.13 34.13 88.18 95
24 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Saidpur Piped Water Supply Scheme at Harirampur Block in the District of Dakshin Dinajpur under Balurghat Division ,TSM/008413 ,SM/09786 Augmentation 30/11/2021 17.57 17.31 17.31 98.54 100
25 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part)Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for K.D Trimohini Piped Water Supply Scheme Zone II at Hili Block in the District of Dakshin Dinajpur under Balurghat ,TSM/008419 ,SM/09780 Augmentation 30/11/2021 63.82 8.77 8.77 13.74 10
26 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part)Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for K.D Trimohini Piped Water Supply Scheme Zone I at Hili Block in the District of Dakshin Dinajpur under Balurghat Di ,TSM/008418 ,SM/09781 Augmentation 30/11/2021 41.16 8.09 8.09 19.66 60
27 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection (part)Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Patiram Piped Water Supply Scheme at Balurghat Block in the District of Dakshin Dinajpur under Balurghat Division P. ,TSM/008415 ,SM/09784 Augmentation 30/11/2021 67.27 6.31 6.31 9.39 80
28 DAKSHIN DINAJPUR Providing Functional House Hold Tap Connection(part) Under Jal Swapna Programme and Prepartion of DPR in connection with Augmentation for Agachha Piped Water Supply Scheme at Kumarganj Block in the District of Dakshin Dinajpur under Balurghat Division ,TSM/008421 ,SM/09889 Augmentation 08/12/2021 31.57 27.31 27.31 86.5 99
29 DAKSHIN DINAJPUR Restoration of Pipe Line for providing FHTC in connection with Retrofitting of Kail Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM) ,TSM/015880 ,SM/15169 Augmentation 08/02/2023 44.91 7.00 7.00 15.6 95
30 DAKSHIN DINAJPUR Restoration of Pipe Line for Retrofitting of FHTC under Kasba Bairhatta Piped Water Supply Scheme at Harirampur Block in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM). ,TSM/015890 ,SM/15164 Augmentation 08/02/2023 69.50 5.34 5.34 7.68 87
31 DAKSHIN DINAJPUR Restoration of Pipe Line for Retrofitting of FHTC under Majhigram Piped Water Supply Scheme at Balurghat Block in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM). ,TSM/015876 ,SM/15204 Augmentation 08/02/2023 35.30 22.91 22.91 64.91 85
32 DAKSHIN DINAJPUR Restoration of Pipe Line in for Retrofitting of FHTC under Jaharpur Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Jal Jeevan Mission (JJM). ,TSM/015879 ,SM/15202 Augmentation 08/02/2023 72.98 19.56 19.56 26.81 20
33 DAKSHIN DINAJPUR Revised Detailed Project Report for Pond Based Piped Water Supply Scheme using Nandan Bil for Elahabad Mouza. ,TSM/009352 ,SM/10288 Augmentation 25/02/2022 347.68 260.20 260.20 74.84 83
34 DAKSHIN DINAJPUR Source Augmentation of Bagduar Piped Water Supply Scheme at Bansihari Block under Balurghat Division PHE Dte. ,TSM/017106 ,SM/15558 Augmentation 16/02/2023 78.15 23.97 23.97 30.67 71
35 DAKSHIN DINAJPUR Source Augmentation of Dangram Piped Water Supply Scheme under Balurghat Division, PHE Dte. ,TSM/016072 ,SM/16562 Augmentation 10/03/2023 189.43 125.34 125.34 66.17 76
36 DAKSHIN DINAJPUR Source Augmentation of Deulbari PWSS at Kushmandi Block in the District of Dakshin Dinajpur under Balurghat Division, PHE Dte. ,TSM/016346 ,SM/16207 Augmentation 24/02/2023 77.02 38.94 38.94 50.57 74
37 DAKSHIN DINAJPUR Source Augmentation of Nawapara Piped Water Supply Scheme under Balurghat Division, PHE Dte. ,TSM/016324 ,SM/16208 Augmentation 24/02/2023 66.07 37.43 37.43 56.64 72
Total 13,210.81 5,279.84 5,275.35 39.93 #